Abbreviated Company Accounts - G M FINISHING LIMITED

G M FINISHING LIMITED - Company Information

05817195 G M FINISHING LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05817195 2013-07-01 2014-06-30 05817195 2014-06-30 05817195 2013-06-30 05817195 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05817195 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05817195

G M FINISHING LIMITED

Abbreviated Accounts

30 June 2014

G M FINISHING LIMITED Registered Number 05817195

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	115,697	109,402
		115,697	109,402
Current assets
Stocks		6,047	11,347
Debtors		194,803	143,442
Cash at bank and in hand		367	159
		201,217	154,948
Creditors: amounts falling due within one year		(192,050)	(162,243)
Net current assets (liabilities)		9,167	(7,295)
Total assets less current liabilities		124,864	102,107
Creditors: amounts falling due after more than one year		(34,577)	(20,411)
Total net assets (liabilities)		90,287	81,696
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		89,987	81,396
Shareholders' funds		90,287	81,696

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 July 2014

And signed on their behalf by:
A Bagguley, Director
G Middleton, Director

G M FINISHING LIMITED Registered Number 05817195

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 July 2013	184,907
Additions	19,500
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	204,407
Depreciation
At 1 July 2013	75,505
Charge for the year	13,205
On disposals	-
At 30 June 2014	88,710
Net book values
At 30 June 2014	115,697
At 30 June 2013	109,402

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
300 Ordinary shares of £1 each	300	300